Emdoor Information CO.,LTD. (001314.SZ)
CNY 48.24
(-0.02%)
CNY 48.24
(-0.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.75 Billion | 3.39 Billion | 1.91 Billion | 1.1 Billion | 1.06 Billion |
| Cost of Revenue | 2.13 Billion | 2.22 Billion | 2.8 Billion | 1.51 Billion | 861.94 Million | 885.45 Million |
| Gross Profit | 462.28 Million | 532.87 Million | 582.05 Million | 400.14 Million | 247.11 Million | 176.96 Million |
| Operating Expenses | 324.39 Million | 328.73 Million | 313.12 Million | 194.53 Million | 174.58 Million | 161.72 Million |
| Selling, General and Administrative Expenses | 204.94 Million | 117.11 Million | 98.67 Million | 67.93 Million | 84.12 Million | 106.53 Million |
| Research and Development Expenses | 175.43 Million | 149.3 Million | 143.19 Million | 82.45 Million | 64.13 Million | 57.3 Million |
| Other Expenses | -55.98 Million | 2 Million | 1.16 Million | 5.73 Million | 1.45 Million | 1.06 Million |
| Cost and Expenses | 2.47 Billion | 2.54 Billion | 3.12 Billion | 1.7 Billion | 1.03 Billion | 1.04 Billion |
| Operating Income | 118.67 Million | 206.25 Million | 243.98 Million | 199.8 Million | 61.5 Million | 5.81 Million |
| Interest Expense | 915.2 Thousand | 2.14 Million | 1.4 Million | 401.57 Thousand | 1.69 Million | 1.36 Million |
| Income Tax Expense | -9.68 Million | 8.58 Million | 17.81 Million | 20.96 Million | 4.71 Million | 1.17 Million |
| Earnings before Tax | 119 Million | 208.25 Million | 245.15 Million | 205.54 Million | 62.95 Million | 6.88 Million |
| Net Income | 128.81 Million | 197.17 Million | 226.95 Million | 184.52 Million | 58.19 Million | 6.12 Million |
| Earnings Per Share Basic | 0.96 | 1.40 | 1.62 | 1.31 | 0.41 | 0.27 |
| Earnings Per Share Diluted | 0.96 | 1.40 | 1.62 | 1.31 | 0.41 | 0.27 |
| Weighted Average Shares Outstanding | 134.17 Million | 140.44 Million | 140.44 Million | 140.44 Million | 140.44 Million | 22.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.17 Million | 140.44 Million | 140.44 Million | 140.44 Million | 140.44 Million | 22.66 Million |
| Gross Margin | 0.18 | 0.19 | 0.17 | 0.21 | 0.22 | 0.17 |
| EBIT Margin | 0.06 | 0.10 | 0.08 | 0.12 | 0.07 | 0.01 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.10 | 0.05 | 0.01 |
| EBITDA | 147.21 Million | 241.16 Million | 263.51 Million | 206.68 Million | 62.38 Million | 8.63 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.10 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 793.35 Million | 478.91 Million | 2.59 Billion | 721.7 Million | 688.83 Million |
| Cost of Revenue | 886.88 Million | 681.12 Million | 390.93 Million | 2.13 Billion | 600.94 Million | 574.55 Million |
| Gross Profit | 131.88 Million | 112.22 Million | 87.98 Million | 462.28 Million | 120.76 Million | 114.27 Million |
| Operating Expenses | 125.85 Million | 108.04 Million | 102.47 Million | 353.3 Million | 101.19 Million | 86.57 Million |
| Selling, General and Administrative Expenses | 62.35 Million | 55.28 Million | 50.61 Million | - | -16.29 Million | 84.28 Million |
| Research and Development Expenses | 57.32 Million | 51.25 Million | 52.68 Million | - | 54.75 Million | 44.24 Million |
| Other Expenses | -6.17 Million | -1.5 Million | 157.78 Thousand | 336.17 Thousand | 97.7 Thousand | -631.93 Thousand |
| Cost and Expenses | 1.01 Billion | 789.17 Million | 493.4 Million | 2.48 Billion | 702.13 Million | 661.13 Million |
| Operating Income | 6.02 Million | 4.18 Million | -15.85 Million | 118.67 Million | 25.9 Million | 30.06 Million |
| Interest Expense | 1.74 Million | - | - | 915.2 Thousand | 431.85 Thousand | 286.36 Thousand |
| Income Tax Expense | -3.13 Million | -4.34 Million | -7.16 Million | -9.68 Million | -7.86 Million | 407.44 Thousand |
| Earnings before Tax | 11.41 Million | 9.85 Million | -15.69 Million | 119 Million | 25.99 Million | 29.43 Million |
| Net Income | 15.18 Million | 14.05 Million | -8.22 Million | 128.81 Million | 33.78 Million | 29.2 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | -0.06 | - | 0.24 | 0.21 |
| Earnings Per Share Diluted | 0.11 | 0.10 | -0.06 | - | 0.25 | 0.21 |
| Weighted Average Shares Outstanding | 140.44 Million | 141.34 Million | 137.16 Million | 134.17 Million | 140.77 Million | 139.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.44 Million | 141.34 Million | 137.16 Million | 134.17 Million | 140.77 Million | 139.05 Million |
| Gross Margin | 0.13 | 0.14 | 0.18 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.01 | 0.02 | -0.02 | - | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.02 | -0.02 | 0.05 | 0.05 | 0.04 |
| EBITDA | 13.15 Million | 17.62 Million | -9.58 Million | - | 30.38 Million | 35.59 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.03 | 0.05 | 0.04 | 0.04 |
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